XML 186 R160.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Current Tax and Deferred Taxes (Details) - Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts - CLP ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period $ 368,186 $ 276,400
Income effect (44,545) 91,001
Equity effect (3,235) 785
Debit (credit) differences at end of period 320,406 368,186
Allowances for Loan Losses and Provision for Contingent Loans [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 213,784 166,817
Income effect (52,432) 46,967
Equity effect
Debit (credit) differences at end of period 161,352 213,784
Personnel Provision [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 20,228 14,304
Income effect 4,176 5,924
Equity effect
Debit (credit) differences at end of period 24,404 20,228
Staff Vacations Provisions [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 11,139 9,993
Income effect 886 1,146
Equity effect
Debit (credit) differences at end of period 12,025 11,139
Accrued Interest Adjustments From Impaired Loans [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 10,305 5,073
Income effect 4,632 5,232
Equity effect
Debit (credit) differences at end of period 14,937 10,305
Staff Severance Indemnities Provision [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 1,368 345
Income effect (136) 988
Equity effect 20 35
Debit (credit) differences at end of period 1,252 1,368
Provisions of Credit Card Expenses [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 9,146 9,774
Income effect 711 (628)
Equity effect
Debit (credit) differences at end of period 9,857 9,146
Provisions of Accrued Expenses [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 11,829 12,315
Income effect (1,092) (486)
Equity effect
Debit (credit) differences at end of period 10,737 11,829
Adjustment for Valuation of Investments and Equity Instruments at Fair Value Through OCI [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 3,533 2,783
Income effect
Equity effect (3,256) 750
Debit (credit) differences at end of period 277 3,533
Leasing [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 89,821 52,019
Income effect 13,531 37,802
Equity effect
Debit (credit) differences at end of period 103,352 89,821
Incomes Received in Advance [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 9,012 12,368
Income effect (3,863) (3,356)
Equity effect
Debit (credit) differences at end of period 5,149 9,012
Exchange Rate Difference [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 4,619
Income effect (4,619)
Equity effect
Debit (credit) differences at end of period
Property and Equipment Valuation Difference [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 403  
Income effect 2,473 403
Equity effect
Debit (credit) differences at end of period 2,876 403
Other Adjustments [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 32,382 33,660
Income effect (1,060) (1,278)
Equity effect
Debit (credit) differences at end of period 31,322 32,382
Total debit differences [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 412,950 324,070
Income effect (32,174) 88,095
Equity effect (3,236) 785
Debit (credit) differences at end of period 377,540 412,950
Intangible [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 16,965 15,897
Income effect 7,745 1,068
Equity effect
Debit (credit) differences at end of period 24,710 16,965
Property and Equipment Valuation Difference [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 6,174
Income effect (6,174)
Equity effect
Debit (credit) differences at end of period
Transitory Assets [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 7,953 6,958
Income effect 921 995
Equity effect
Debit (credit) differences at end of period 8,874 7,953
Loans Accrued to Effective Rate [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 2,441 2,437
Income effect 43 4
Equity effect
Debit (credit) differences at end of period 2,484 2,441
Prepaid Expenses [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 2,688 5,668
Income effect 8,197 (2,980)
Equity effect
Debit (credit) differences at end of period 10,885 2,688
Exchange Rate Difference [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 3,406  
Income effect (1,770) 3,406
Equity effect
Debit (credit) differences at end of period 1,636 3,406
Activated Bond Placement Expense [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 5,810 6,444
Income effect (553) (634)
Equity effect
Debit (credit) differences at end of period 5,257 5,810
Other Adjustments [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 5,501 4,092
Income effect (2,212) 1,409
Equity effect (1)
Debit (credit) differences at end of period 3,288 5,501
Total Credit Differences [Member]    
Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts [Line Items]    
Debit (credit) differences at beginning of period 44,764 47,670
Income effect 12,371 (2,906)
Equity effect (1)
Debit (credit) differences at end of period $ 57,134 $ 44,764